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Terra Prq ect Number 20.700
<br />Terra
<br />Elk River Public Safety Building Expansion
<br />Ml
<br />_oevrTnt.`'-T 0. City of Elk River
<br />CONTINUATION SHEET AIA DOCUMENT G 703
<br />AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 2
<br />Contractor's signed certification is attached. APPLICATION DATE: 10/14/20
<br />In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 11/30/20
<br />A_F
<br />A.1
<br />B
<br />C
<br />CA
<br />G2
<br />G3
<br />D E
<br />F
<br />G
<br />H
<br />I
<br />SUBCONTRACTOR
<br />ITEM
<br />BID
<br />DESCRIPTION OF WORK
<br />SCHEDULED
<br />CHANGE
<br />BUDGET
<br />REVISED
<br />WORK COMPLETED
<br />MATERIALS
<br />TOTAL
<br />%
<br />BALANCE
<br />RETAINAGE
<br />VENDOR
<br />NO.
<br />PACK
<br />VALUE
<br />ORDERS
<br />REVISION/
<br />SCHEDULED
<br />PRESENTLY
<br />COMPLETED
<br />(G=C)
<br />TO FINISH
<br />FROM PREVIOUS
<br />THIS PERIOD
<br />EMPLOYEE
<br />NO.
<br />CONTINGENCY
<br />VALUE
<br />APPLICATION
<br />STORED
<br />AND STORED
<br />(C -G)
<br />COST
<br />TRANSFER
<br />(D+E)
<br />(NOT IN
<br />TO DATE
<br />CODE
<br />DOR E)
<br />(D+E+F)
<br />Klein Electric
<br />16-1600
<br />26A
<br />Div 28/Fire Alarm/Twenty4Seven
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 22,667.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />FD- Demolition
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ -
<br />$ 439.00
<br />$ 439.00
<br />19.98%
<br />$ 1,758.00
<br />$ 21.95
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,146.00
<br />$ -
<br />KleinElectric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Material
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,060.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,980.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Site Pole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 922.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Site Pole Base
<br />Labor
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 817.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Site Set Parking Lot Poles
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 473.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Switchgear/Panels Install
<br />Labor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,886.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Switchgear/Panels Install
<br />Material
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,127.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Install
<br />Labor
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 13,351.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Install
<br />Material
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,298.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Controll Install
<br />Labor
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,875.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Controll Install
<br />Material
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,012.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Precast Rough-In's
<br />Labor
<br />$ 4,107.00
<br />$ -
<br />$ -
<br />$ 4,107.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,107.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Precast Rough-In's
<br />Material
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,350.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Power/Devices/Receptcales
<br />Labor
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 16,038.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Power/Devices/Receptcales
<br />Material
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 9,485.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Unit Heaters
<br />Labor
<br />$ 1,256.00
<br />$ -
<br />$ -
<br />$ 1,256.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,256.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Unit Heaters
<br />Material
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 429.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Exhaust Fans
<br />Labor
<br />$ 950.00
<br />$ -
<br />$ -
<br />$ 950.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 950.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Exhaust Fans
<br />Material
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 463.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-VAV's
<br />Labor
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 816.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-VAV's
<br />Material
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 291.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Boilers
<br />Labor
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 339.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 196.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Pumps
<br />Labor
<br />$ 2,096.00
<br />$ -
<br />$ -
<br />$ 2,096.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,096.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Pumps
<br />Material
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 754.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-MAU
<br />Labor
<br />$ 797.00
<br />$ -
<br />$ -
<br />$ 797.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 797.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-MAU
<br />Material
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 219.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-CU
<br />Labor
<br />$ 1,074.00
<br />$ -
<br />$ -
<br />$ 1,074.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,074.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-CU
<br />Material
<br />$ 764.00
<br />$ -
<br />$ -
<br />$ 764.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 764.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Labor
<br />$ 618.00
<br />$ -
<br />$ -
<br />$ 618.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 618.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Material
<br />$ 174.00
<br />$ -
<br />$ -
<br />$ 174.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 174.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Steam Generator
<br />Labor
<br />$ 1,108.00
<br />$ -
<br />$ -
<br />$ 1,108.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,108.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Steam Generator
<br />Material
<br />$ 669.00
<br />$ -
<br />$ -
<br />$ 669.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 669.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Pressure Washers
<br />Labor
<br />$ 688.00
<br />$ -
<br />$ -
<br />$ 688.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 688.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Pressure Washers
<br />Material
<br />$ 244.00
<br />$ -
<br />$ -
<br />$ 244.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 244.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Audio Visual Rough-In's
<br />Labor
<br />$ 1,237.00
<br />$ -
<br />$ -
<br />$ 1,237.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,237.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Audio Visual Rough-In's
<br />Material
<br />$ 640.00
<br />$ -
<br />$ -
<br />$ 640.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 640.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Security Rough In's
<br />Labor
<br />$ 1,900.00
<br />$ -
<br />$ -
<br />$ 1,900.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,900.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-Security Rough In's
<br />Material
<br />$ 664.00
<br />$ -
<br />$ -
<br />$ 664.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 664,00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Fire Alarm Rough In's
<br />Labor
<br />$ 1,003.00
<br />$ -
<br />$ -
<br />$ 1,003.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,003.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD- Fire Alarm Rough In's
<br />Material
<br />$ 205.00
<br />$ -
<br />$ -
<br />$ 205.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 205.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough-In's
<br />Labor
<br />$ 988.00
<br />$ -
<br />$ -
<br />$ 988.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 988.00
<br />$
<br />Klein Electric
<br />16-1600
<br />26A
<br />FD-DATA Rough-In's
<br />Material
<br />$ 377.00
<br />$ -
<br />$ -
<br />$ 377.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 377.00
<br />$ -
<br />Klein Electric
<br />16-1600
<br />26A
<br />ED- Demolition
<br />$ 3,916.00
<br />$ -
<br />$ -
<br />$ 3,916.00
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,916.00
<br />$ -
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